Page 209 - Fort Worth City Budget 2019

Public Improvement District Fund

PID #1 – Downtown

FUND SUMMARY

Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 348,126 - - - - 0.00%
Use of Money & Property 8,631 - 500 - - 0.00%
Other 1,848,096 2,640,373 2,987,943 2,707,662 67,289 2.49%
Transfer In - 351,009 351,009 346,792 (4,217) -1.22%
Use of Fund Balance - 54,420 - 58,585 4,165 7.11%
Revenue $ 2,204,853 $ 3,045,802 $ 3,339,452 $ 3,113,039 $ 67,237 2.16%

Gen Operating & Maintenance 2,256,176 2,874,150 2,964,150 3,051,950 177,800 5.83%
Transfer Out & Other 44,883 171,652 375,302 61,089 (110,563) -180.99%
Expenses $ 2,301,059 $ 3,045,802 $ 3,339,452 $ 3,113,039 $ 67,237 2.16%

FUND PURPOSE AND GOALS
Public Improvement District (PID) #1, Downtown Fort Worth Improvement District – Was established in 1986 and
was the first improvement district in the State of Texas. PID #1 was re-established by petition of the property
owners on June 23, 2009 for a term period of 20 years and consists of 380 acres.

The funds are utilized primarily in the areas of maintenance and landscaping, promotions and marketing, an
ambassador program, transportation and planning, trash removal, and administration (management of the PID).

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